
Ningbo Techmation Co.,Ltd.
SSE:603015.SS
13.24 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 843.179 | 721.422 | 732.959 | 934.971 | 749.679 | 600.541 | 685.622 | 732.854 | 530.86 | 386.579 | 457.045 | 438.231 | 371.999 | 400.795 |
Cost of Revenue
| 525.501 | 464.31 | 468.156 | 605.179 | 481.104 | 380.82 | 436.739 | 454.209 | 319.08 | 224.554 | 262.859 | 258.026 | 223.505 | 233.72 |
Gross Profit
| 317.678 | 257.112 | 264.803 | 329.793 | 268.575 | 219.721 | 248.883 | 278.645 | 211.78 | 162.026 | 194.186 | 180.205 | 148.494 | 167.075 |
Gross Profit Ratio
| 0.377 | 0.356 | 0.361 | 0.353 | 0.358 | 0.366 | 0.363 | 0.38 | 0.399 | 0.419 | 0.425 | 0.411 | 0.399 | 0.417 |
Reseach & Development Expenses
| 61.54 | 69.329 | 64.791 | 68.618 | 62.047 | 56.919 | 72.8 | 60.824 | 52.19 | 43.738 | 42.214 | 35.062 | 28.889 | 27.752 |
General & Administrative Expenses
| 29.285 | 26.515 | 25.47 | 25.412 | 23.418 | 30.645 | 31.356 | 26.307 | 22.435 | 12.715 | 7.169 | 6.158 | 8.06 | 26.504 |
Selling & Marketing Expenses
| 15.515 | 39.117 | 35.532 | 41.036 | 34.117 | 33.338 | 39.318 | 39.272 | 30.803 | 19.97 | 18.623 | 16.3 | 13.314 | 9.468 |
SG&A
| 44.8 | 65.632 | 61.002 | 66.448 | 57.534 | 63.983 | 70.674 | 65.579 | 53.239 | 32.685 | 25.792 | 22.458 | 21.374 | 35.972 |
Other Expenses
| 122.847 | 55.014 | 65.803 | 51.374 | 47.492 | 54.061 | 0.411 | -3.307 | 18.027 | 13.404 | 5.271 | 6.999 | 10.504 | 1.177 |
Operating Expenses
| 232.756 | 189.975 | 191.596 | 186.44 | 167.073 | 174.962 | 191.899 | 177.064 | 162.794 | 104.006 | 92.142 | 77.236 | 68.786 | 78.622 |
Operating Income
| 84.922 | 67.137 | 100.937 | 150.263 | 104.656 | 57.918 | 55.658 | 82.575 | 40.463 | 63.982 | 98.957 | 100.823 | 74.855 | 95.308 |
Operating Income Ratio
| 0.101 | 0.093 | 0.138 | 0.161 | 0.14 | 0.096 | 0.081 | 0.113 | 0.076 | 0.166 | 0.217 | 0.23 | 0.201 | 0.238 |
Total Other Income Expenses Net
| -10.181 | 2.054 | -41.804 | -1.451 | 0.188 | 7.892 | 0.411 | -3.307 | 17.715 | 13.384 | 5.205 | 6.776 | 10.202 | 1.343 |
Income Before Tax
| 74.741 | 69.191 | 59.132 | 105.653 | 72.611 | 43.485 | 56.069 | 79.269 | 58.46 | 77.366 | 104.162 | 107.599 | 85.058 | 96.65 |
Income Before Tax Ratio
| 0.089 | 0.096 | 0.081 | 0.113 | 0.097 | 0.072 | 0.082 | 0.108 | 0.11 | 0.2 | 0.228 | 0.246 | 0.229 | 0.241 |
Income Tax Expense
| 14.211 | 5.618 | 10.035 | 20.979 | 12.748 | 10.545 | 6.963 | 8.155 | 11.565 | 10.338 | 14.358 | 13.212 | 9.562 | 17.623 |
Net Income
| 63.816 | 63.968 | 47.715 | 88.83 | 61.914 | 33.142 | 58.813 | 80.53 | 53.176 | 67.067 | 89.804 | 94.388 | 75.495 | 70.808 |
Net Income Ratio
| 0.076 | 0.089 | 0.065 | 0.095 | 0.083 | 0.055 | 0.086 | 0.11 | 0.1 | 0.173 | 0.196 | 0.215 | 0.203 | 0.177 |
EPS
| 0.16 | 0.16 | 0.12 | 0.22 | 0.15 | 0.082 | 0.15 | 0.2 | 0.13 | 0.17 | 0.3 | 0.32 | 0.25 | 0.24 |
EPS Diluted
| 0.16 | 0.16 | 0.12 | 0.22 | 0.15 | 0.082 | 0.14 | 0.2 | 0.13 | 0.17 | 0.3 | 0.32 | 0.25 | 0.24 |
EBITDA
| 122.292 | 116.809 | 108.277 | 141.805 | 102.881 | 74.127 | 80.848 | 103.364 | 77.189 | 87.429 | 114.077 | 115.498 | 94.311 | 103.458 |
EBITDA Ratio
| 0.145 | 0.162 | 0.148 | 0.152 | 0.137 | 0.123 | 0.118 | 0.141 | 0.145 | 0.226 | 0.25 | 0.264 | 0.254 | 0.258 |